Balance Sheet

FINKURVE FINANCIAL SERVICES LTD.

NSE : NABSE : 508954ISIN CODE : INE734I01027Industry : Finance - NBFCHouse : Private
BSE52.51-0.77 (-1.45 %)
PREV CLOSE ( ) 53.28
OPEN PRICE ( ) 53.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 88040
TODAY'S LOW / HIGH ( )52.19 53.90
52 WK LOW / HIGH ( ) 46.6103.9
NSE
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( in Million)
ParticularsMar2022Mar2021Mar2020Mar2019Mar2018
EQUITY AND LIABILITIES
Share Capital126.86126.86126.8696.6096.60
    Equity - Authorised130.00130.00130.00120.0097.00
    Â Equity - Issued126.86126.86126.8696.6096.60
    Equity Paid Up126.86126.86126.8696.6096.60
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings5.140.000.000.000.00
Total Reserves1448.491251.331205.5467.3458.70
    Securities Premium1109.281109.281109.282.702.70
    Capital Reserves0.002.112.104.254.25
    Profit & Loss Account Balance270.69114.4477.6651.9651.67
    General Reserves0.080.080.080.080.08
    Other Reserves68.4425.4316.428.360.00
Reserve excluding Revaluation Reserve1448.491251.331205.5467.3458.70
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1580.481378.191332.39163.94155.30
Minority Interest0.0021.9422.3822.2822.05
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans50.430.00732.2545.02117.23
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan50.430.00732.2545.02117.23
Deferred Tax Assets / Liabilities-14.70-17.19-9.76-2.07-0.99
    Deferred Tax Assets15.8919.149.762.070.99
    Deferred Tax Liability1.191.950.010.000.00
Other Long Term Liabilities8.6816.1614.680.005.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities44.41-1.03737.1742.96121.24
Current Liabilities
Trade Payables15.1112.606.254.643.78
    Sundry Creditors15.1112.606.254.643.78
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities19.2645.2342.377.1026.26
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.0028.1129.633.890.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities19.2617.1212.743.2126.26
Short Term Borrowings186.44761.890.00889.85991.75
    Secured ST Loans repayable on Demands121.850.000.000.000.00
    Working Capital Loans- Sec44.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans20.60761.890.00889.85991.75
Short Term Provisions87.0791.700.0012.467.66
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax85.9691.250.0012.467.66
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions1.110.450.000.000.00
Total Current Liabilities307.88911.4148.62914.051029.45
Total Liabilities1932.772310.502140.561143.231328.03
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block12.3134.3327.2817.3915.74
Less: Accumulated Depreciation6.0915.216.6611.8711.53
Less: Impairment of Assets0.000.000.000.000.00
Net Block6.2219.1220.625.524.21
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments50.8540.5524.5614.5125.60
Long Term Investment50.8540.5524.5614.5125.60
    Quoted0.001.112.9410.389.79
    Unquoted50.8539.4421.624.1416.19
Long Term Loans & Advances0.421.857.370.180.21
Other Non Current Assets0.000.000.0024.8718.72
Total Non-Current Assets57.4961.5252.5545.0948.74
Current Assets Loans & Advances
Currents Investments0.001.460.010.000.00
    Quoted0.001.460.010.000.00
    Unquoted0.000.000.000.000.00
Inventories0.000.000.0039.1839.23
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.0039.1839.23
Sundry Debtors0.007.7923.098.7815.85
    Debtors more than Six months0.005.190.006.2611.75
    Debtors Others0.003.2023.492.524.10
Cash and Bank26.31148.83128.3346.5637.79
    Cash in hand0.1369.8292.3912.0011.90
    Balances at Bank26.1879.0035.9434.5625.90
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets21.096.991.660.730.79
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans12.742.840.720.040.01
    Prepaid Expenses0.331.500.540.680.78
    Other current_assets8.022.640.400.000.00
Short Term Loans and Advances1827.882083.931934.931002.361185.63
    Advances recoverable in cash or in kind1.880.751.481.751.41
    Advance income tax and TDS93.5185.910.8524.6725.80
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances1732.481997.271932.60975.931158.42
Total Current Assets1875.282248.992088.011097.611279.30
Net Current Assets (Including Current Investments)1567.401337.572039.39183.56249.85
Miscellaneous Expenses not written off0.000.000.000.530.00
Total Assets1932.772310.502140.561143.231328.03
Contingent Liabilities0.000.350.351.051.11
Total Debt236.87761.89732.25934.871108.97
Book Value12.4210.8610.501.691.61
Adjusted Book Value12.4210.8610.501.691.61

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.